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.) |
13/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 24,420 | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,840 | |||||||
13/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,220 | 05/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,652 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/1 | Expenditures | 58,089.6 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,575.5 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,730.79 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/2 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,691.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:12 AM. |