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.) |
02/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,599 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 147,662 | |||||||
02/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,599 | 13/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,790 | |||||||
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,599 | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 122,055 | |||||||
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,599 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 202,000 | |||||||
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,599 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,500 | |||||||
02/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 33,599 | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,483 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:32 AM. |