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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,706,989.9 | 26/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 159,805 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 204,114 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 184,091 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/1 | Expenditures | 9,306 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 313,780 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 219,484 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 146,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:36:39 AM. |