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.) |
28/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 996,687 | 01/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,800 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 208,314 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 228,738 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 248,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:22 PM. |