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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 149,943 | 09/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 196,838 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 120,890 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 178,517 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 75,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:08 AM. |