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.) |
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 130,419 | 02/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,264 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 125,465 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 259,805 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 43,737 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:07 PM. |