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.) |
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 17/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,234 | |||||||
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 17/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:43 PM. |