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.) |
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,238 | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,214 | |||||||
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,238 | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,704 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,150 | 08/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,745 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 208,954 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 197,375 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 78,796 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 78,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:28 PM. |