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.) |
02/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,442 | 02/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,552 | |||||||
07/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,442 | 02/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 86,730 | |||||||
Direct Receipts | 07/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 07/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:03 PM. |