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.) |
08/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 124,448 | 09/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,294 | |||||||
08/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,448 | 09/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,594 | |||||||
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,448 | 09/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,550 | |||||||
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 132,492 | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | |||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 132,492 | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,926 | |||||||
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 132,492 | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 121,021 | |||||||
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 132,492 | 22/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 224,084 | |||||||
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 132,492 | 22/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,600 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 132,492 | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 215,151 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:17 PM. |