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/5 | Direct Receipts | 64,439 | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 130,319 | |||||||
07/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,439 | 07/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 500 | |||||||
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,439 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 147,812 | |||||||
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,622 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 168,907 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 159,338 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:47 AM. |