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/3 | Direct Receipts | 350,000 | 01/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 96,692 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:24 AM. |