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.) |
06/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,233 | 06/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 75,527 | 06/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,550 | |||||||
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,749 | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,804 | |||||||
29/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,030 | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 41,868 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 43,068 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 43,068 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 41,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:44 PM. |