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.) |
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 400,000 | 08/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 180,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 108,016 | 08/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 170,000 | |||||||
09/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 9,820 | 08/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 149,900 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:06 PM. |