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.) |
09/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 412,401 | 06/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 12,390 | |||||||
09/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 451,259 | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 229,556 | |||||||
10/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 401,817 | 09/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 236,246 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 190,696 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 184,212 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 186,565 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 222,791 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 187,593 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 173,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:01 PM. |