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.) |
15/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 449,000 | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 44,135 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 73,320 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,971 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:55 PM. |