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/8 | Direct Receipts | 74,126 | 12/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 79,577 | 12/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 14,350 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 79,577 | 12/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 29,736 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 74,763 | 12/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 2,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:17 PM. |