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.) |
25/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,152 | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 97,671 | |||||||
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,057 | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,127 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,358 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 97,671 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,677 | 08/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,500 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,601 | 24/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:32 AM. |