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.) |
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 68,407.82 | 15/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,124 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 817 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,332 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,872.92 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:07 PM. |