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/3 | Direct Receipts | 365,980 | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 93,477 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 77,548 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 127,890 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,115 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,165 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 129,417 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,698 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:19 PM. |