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.) |
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 105,842 | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 120,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 105,842 | 24/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 241,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:47 PM. |