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.) |
16/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,800 | 16/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,500 | |||||||
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 508,800 | 17/12/2021 | FFC/2021-22/P/6 | Expenditures | 93,909 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 94,941 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 93,941 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,126 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/7 | Expenditures | 158,678 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/8 | Expenditures | 93,399 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:57 AM. |