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.) |
11/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,933 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
11/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,933 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
11/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 76,933 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 108,002 | |||||||
11/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,933 | 11/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 96,078 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 110,642 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 152,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:47:25 AM. |