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.) |
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,059 | 13/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 80,339 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,173 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,062 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,894 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,579 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:21 AM. |