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.) |
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 140,000 | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,800 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:34 PM. |