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.) |
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,376 | 03/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,314 | |||||||
11/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,247 | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,896 | |||||||
11/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,444 | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,200 | |||||||
11/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 88,120 | 10/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,046 | |||||||
11/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,488 | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 23,757 | |||||||
11/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,500 | 29/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,256 | |||||||
11/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,247 | 29/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 25,365 | |||||||
11/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,247 | 29/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 24,256 | |||||||
11/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,247 | 29/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:34 AM. |