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.) |
11/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 190,353 | 11/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 29,794 | |||||||
15/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 450,000 | 11/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 71,002 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 190,353 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 168,487 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 341,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:15 PM. |