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.) |
12/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 236,694 | 06/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,303 | |||||||
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 156,797 | 09/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,303 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 236,694 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 163,053 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 186,043 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:20 AM. |