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/3 | Direct Receipts | 339,372 | 14/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,650 | |||||||
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 323,086 | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 65,000 | |||||||
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,904 | 14/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 130,100 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 139,104 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 139,104 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:19 PM. |