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/8 | Direct Receipts | 47,509 | 06/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,320 | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 230,288 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 66,255 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,273 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 62,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:07 AM. |