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.) |
29/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 163,656 | 03/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 11,790 | |||||||
Direct Receipts | 03/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 17,143 | ||||||||||
Direct Receipts | 03/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 60,774 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,203 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,908 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 112,543 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:26 AM. |