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.) |
26/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 106,668 | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,853 | |||||||
26/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 106,668 | 03/12/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
26/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 106,668 | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 199,160 | |||||||
26/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 106,668 | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 215,713 | |||||||
26/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 106,668 | 29/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 84,111 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,900 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 259,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:44 PM. |