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.) |
06/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,068 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 73,960 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:05 AM. |