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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 117,560 | 01/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,688 | |||||||
07/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 85,620 | 01/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 63,670 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 01/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,950 | |||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 36,144 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 71,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:36 PM. |