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/11 | Direct Receipts | 49,073 | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,145 | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 41,490 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:34 AM. |