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.) |
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,379 | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 72,000 | |||||||
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,379 | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 55,000 | |||||||
25/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,379 | 27/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,471 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,141 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 70,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:09 AM. |