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.) |
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,440 | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 292,412 | |||||||
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 114,842 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,500 | |||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,043 | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:28 AM. |