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.) |
27/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,186 | 04/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 48,496 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 36,922 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:03 PM. |