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.) |
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 195,467 | 04/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,111 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:00 AM. |