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/10 | Direct Receipts | 5,950 | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 17,239 | |||||||
07/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,253 | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,100 | |||||||
07/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,253 | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,616 | |||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 85,864 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:59 PM. |