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.) |
22/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,287 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,100 | |||||||
22/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,659 | 22/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 75,004 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,299 | 22/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,588 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,508 | 22/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,548 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:01 PM. |