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.) |
19/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 50,732 | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,400 | |||||||
19/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,732 | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | |||||||
19/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 50,732 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
19/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,663 | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 39,412 | |||||||
19/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,732 | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,672 | |||||||
19/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 50,732 | 19/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 76,858.78 | |||||||
19/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,802 | 19/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 28,372.25 | |||||||
19/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,732 | 19/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 110,303.87 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:17 AM. |