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.) |
07/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,000 | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,250 | |||||||
13/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,048 | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,200 | |||||||
17/10/2021 | RGSA/2021-22/R/2 | Direct Receipts | 716,506 | 13/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,162 | |||||||
Direct Receipts | 17/10/2021 | RGSA/2021-22/P/14 | Expenditures | 30,009 | ||||||||||
Direct Receipts | 17/10/2021 | RGSA/2021-22/P/15 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,503 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 31,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:38 AM. |