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/8 | Direct Receipts | 62,792 | 01/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,870.6 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 107,163.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:40 PM. |