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.) |
07/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,000 | 07/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 18,360 | |||||||
08/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 246,542 | 08/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 97,275 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 97,275 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 102,467 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 44,217 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:31 AM. |