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.) |
05/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 856,596 | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 53,000 | |||||||
05/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 585,265 | 05/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 72,000 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:20 PM. |