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.) |
06/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,901 | 04/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,900 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,781 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,682 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,149 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:38 PM. |