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.) |
07/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 83,616 | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,679 | |||||||
07/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,235 | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,552 | |||||||
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 83,616 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 37,115 | |||||||
07/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 83,616 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,844 | |||||||
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 83,616 | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 800 | |||||||
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,847 | 29/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,425 | |||||||
07/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 83,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:13 PM. |