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.) |
20/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 91,972 | 03/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | |||||||
20/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,695 | 03/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | |||||||
20/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 91,972 | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,810 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 194,737 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 161,159 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:51 AM. |