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.) |
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 215,000 | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,576 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,721 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,224 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,578 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 60,364 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 76,697 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:16 PM. |