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.) |
30/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 350,000 | 02/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,824 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 170,720 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,090 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 150,423 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:34 AM. |