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.) |
18/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 17/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
18/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 17/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/6 | Expenditures | 48,948 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 144,232 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 230,468 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 189,757 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 138,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:49:11 AM. |