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/2 | Direct Receipts | 13,654 | 02/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 153,000 | |||||||
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,595 | 02/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 198,000 | |||||||
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 492,976 | 02/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 95,518 | |||||||
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 492,976 | 02/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 43,623 | |||||||
Direct Receipts | 02/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 139,934 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 78,333 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:55 AM. |