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.) |
23/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,928 | 14/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 121,573 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 35,597 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 191,773 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 126,135 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 98,820 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:57 AM. |