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.) |
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 64,799 | 03/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 49,940 | |||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 11,453 | 03/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,129 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,164 | 03/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,495 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 13,415 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 52,360 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:06 AM. |