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.) |
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 16/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 117,079 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,818 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 43,025 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 103,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:07 PM. |