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.) |
12/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 158,789 | 12/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,652 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:32 AM. |