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.) |
26/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 109,717 | 05/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,848 | |||||||
26/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 109,717 | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,990 | |||||||
26/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 19,282 | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 63,610 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 75,725 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 116,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:16:52 AM. |