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.) |
02/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 90,000 | 02/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 90,000 | |||||||
21/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 233,605 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 202,260 | |||||||
24/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 40,000 | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 233,605 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 163,391 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 176,860 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:11 AM. |