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.) |
05/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 105,000 | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,435 | |||||||
21/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 456,235 | 05/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,242 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 137,673 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 143,820 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:50:01 AM. |