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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 127,180 | 17/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 463,429 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 8,767 | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 59,826 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,562 | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 171,427 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 50,150 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 83,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:21 AM. |