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.) |
14/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,880 | |||||||
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,328 | |||||||
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,029 | |||||||
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,988 | |||||||
14/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,029 | |||||||
14/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,988 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:15 PM. |