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.) |
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,395 | 05/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 81,254 | |||||||
11/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,393 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 144,490 | |||||||
12/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,490 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 127,942 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 62,077 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:24 AM. |