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/2 | Direct Receipts | 1,254,855 | 03/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 373,408 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 132,213 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 438,281 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:23 AM. |