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.) |
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,168 | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,106 | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 115,358 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:50 AM. |