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.) |
12/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 309,119 | 12/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 148,623 | |||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 98,926 | 12/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 156,777 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 42,453 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 184,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:30 PM. |