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.) |
08/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 71,980 | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 32,738 | |||||||
08/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,914 | 07/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 132,658 | |||||||
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,980 | 07/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 85,578 | |||||||
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,980 | 24/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,544 | |||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,980 | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 69,540 | |||||||
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,980 | Expenditures | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,375 | Expenditures | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 71,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:15 PM. |