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.) |
09/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 83,949 | 03/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | |||||||
09/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,982 | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 49,670 | |||||||
09/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,949 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 56,535 | |||||||
09/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,611 | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 186,625 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,038 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:57 PM. |