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/10 | Direct Receipts | 64,655 | 17/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 8,430 | |||||||
26/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 64,655 | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,433 | |||||||
26/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,651 | 26/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 6,944 | |||||||
26/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,972 | 26/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 77,280 | |||||||
26/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,655 | 26/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 20,145 | |||||||
26/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,655 | 26/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 7,398 | |||||||
26/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,655 | 26/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 3,068 | |||||||
26/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,655 | 26/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 36,064 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 20,098 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:35:22 AM. |