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.) |
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,800 | 10/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,404 | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,450 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 43,404 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:37 AM. |