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.) |
20/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,408 | 19/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,358 | |||||||
20/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,408 | 19/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,000 | |||||||
20/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,764 | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 31,589 | |||||||
26/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 20,175 | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,577 | |||||||
26/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 28,390 | Expenditures | ||||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,390 | Expenditures | ||||||||||
26/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:29 PM. |