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.) |
02/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 365,000 | 02/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 147,219 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,137 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 141,137 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:20 AM. |