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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,300 | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,300 | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,504 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 29,300 | 03/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,080 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,664 | 03/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 768 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 60,249 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:10 AM. |