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/5 | Direct Receipts | 96,143 | 13/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 249,543 | |||||||
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 96,143 | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 51,780 | |||||||
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 96,143 | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
02/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,455 | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 194,541 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:05 AM. |