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.) |
23/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 73,709 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 63,710 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 53,959 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 88,710 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 53,960 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/8 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 99,636 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 147,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:03 AM. |