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.) |
22/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 71,933 | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 26,800 | |||||||
22/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 71,933 | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
22/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,711 | 25/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,293 | |||||||
22/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,385 | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | |||||||
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,933 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,933 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,933 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 71,933 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:26 PM. |