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 | 34,549 | 01/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 500 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 29,899 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:44 AM. |