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.) |
01/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 843,564 | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,487 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 116,560 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 77,856 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 101,921 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,053 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:01 PM. |