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.) |
09/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,784 | 02/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,900 | |||||||
09/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,784 | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,372 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 208,325 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:55 PM. |