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.) |
18/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,579 | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
18/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,636 | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | |||||||
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,636 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 32,396 | |||||||
18/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,636 | 18/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 43,800 | |||||||
18/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,636 | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 59,220 | |||||||
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,636 | 18/12/2021 | FFC/2021-22/P/1 | Expenditures | 24,510 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:00 AM. |