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.) |
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,208 | 15/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 79,023 | |||||||
20/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,268 | 20/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 185,078 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 120,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:24 AM. |