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.) |
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,994 | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
26/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 67,994 | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,025 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,202 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,754 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,421 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:00 PM. |