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.) |
05/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,528 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 800 | |||||||
05/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,937 | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,880 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,085 | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,242 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:14 PM. |