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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,251 | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,251 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 47,200 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,251 | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 189,588 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,251 | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 121,395 | |||||||
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,251 | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 34,964 | |||||||
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,251 | Expenditures | ||||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:45 AM. |