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.) |
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 470,000 | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,552 | |||||||
Direct Receipts | 06/10/2021 | ASV/2021-22/P/2 | Expenditures | 156,800 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,105 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 88,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:12 PM. |