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.) |
03/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,702 | 04/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 288,900 | |||||||
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 77,702 | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 169,000 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 53,318 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,811 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 80,801 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:03 AM. |