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/6 | Direct Receipts | 47,401 | 07/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 118,900 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 34,567 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,502 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/5 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:40 AM. |