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.) |
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 134,000 | 21/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 251,194 | |||||||
30/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,729 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 69,946 | |||||||
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,729 | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,550 | |||||||
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,729 | 30/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 69,659 | |||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,729 | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,770 | |||||||
30/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,729 | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 39,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:27 AM. |