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.) |
28/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,600 | 01/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 38,100 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 32,763 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,833 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,233 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,653 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:16 AM. |