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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 654,201 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 41,181 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,264 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 110,909 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,448 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,664 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:54 AM. |