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/4 | Direct Receipts | 288 | 03/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 73,356 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 41,664 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 30,795 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 45,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:49 PM. |