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.) |
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 125,412 | 06/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 158,280 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,781 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 129,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:00 PM. |