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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 77,784 | 03/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,612 | |||||||
03/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,749 | 03/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,979 | |||||||
03/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,090 | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,909 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,090 | 03/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,038 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,916 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,485 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 24,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:05 AM. |