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.) |
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,744 | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,144 | 21/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,200 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 508 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:46 AM. |