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.) |
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 500,000 | 02/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 55,900 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 36,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:30 PM. |