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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 26,601 | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,860 | |||||||
01/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,601 | 01/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,601 | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,500 | |||||||
01/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,601 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,504 | |||||||
01/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,601 | 09/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 400 | |||||||
01/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,601 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,745 | |||||||
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,767 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,400 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:57 PM. |