Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,320 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 101,196 | |||||||
11/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,310 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,320 | Expenditures | ||||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,320 | Expenditures | ||||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,720 | Expenditures | ||||||||||
11/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 203,672 | Expenditures | ||||||||||
11/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,720 | Expenditures | ||||||||||
11/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 67,720 | Expenditures | ||||||||||
11/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 134,100 | Expenditures | ||||||||||
11/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:45 PM. |