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.) |
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 162,180 | 02/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,300 | |||||||
18/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,803 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,048 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,128 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:51 AM. |