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.) |
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 143,933 | 14/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 33,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 15,457 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/48 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/50 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:46 AM. |