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.) |
28/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,985 | 07/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 69,512 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 72,408 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 96,248 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:28 PM. |