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.) |
10/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 392,980 | 10/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,816 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,900 | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 140,014 | |||||||
Direct Receipts | 11/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 33,091 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 166,776 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,231 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,154 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:39 PM. |