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.) |
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,066 | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,066 | 29/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 800 | |||||||
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 76,066 | 30/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,932 | |||||||
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,066 | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,736 | |||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 109,000 | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,423 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 231,459 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:59 PM. |