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.) |
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 153,571 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 173,250 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 134,566 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 182,495 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:56 AM. |