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.) |
23/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,255 | 23/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 290,351 | |||||||
23/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 23/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
23/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,181 | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,580 | |||||||
23/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 321,537 | 28/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 79,000 | |||||||
23/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,740 | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 67,060 | |||||||
23/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 15,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:52 PM. |