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.) |
12/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,000 | 14/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 12,750 | |||||||
15/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 125,966 | 14/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 7,000 | |||||||
29/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,603 | 14/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 27,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:31 PM. |