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/14 | Direct Receipts | 37,443 | 02/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,249 | |||||||
10/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,163 | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
10/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,404 | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,941 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 194,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:53 PM. |