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/1 | Direct Receipts | 29,528 | 08/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,800 | |||||||
07/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,528 | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 27,495 | |||||||
07/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,528 | 26/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,650 | |||||||
07/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,528 | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,118 | |||||||
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,528 | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
07/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:54 PM. |