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.) |
10/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,181 | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,107 | |||||||
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,181 | 11/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 63,549 | |||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,181 | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,876.28 | |||||||
10/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,181 | 11/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,247.04 | |||||||
10/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,181 | 11/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,181 | 11/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,100 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:04 AM. |