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 | 60,773 | 03/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 942 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,760 | 08/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,196 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,555 | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 67,365 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,074 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 100,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:15 PM. |