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.) |
04/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 305,732 | 02/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 68,430 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 178,358 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 112,764 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:15 AM. |