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.) |
03/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,467 | 06/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,500 | |||||||
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,467 | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,875 | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 51,600 | |||||||
03/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,228 | 24/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,307 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 80,235 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/1 | Expenditures | 6,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:17 AM. |