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.) |
06/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,352 | 07/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 164,110 | |||||||
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,352 | 21/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,500 | |||||||
06/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,352 | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 55,500 | |||||||
07/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,352 | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,352 | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:19 AM. |