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.) |
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 181,848 | 04/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 18,244 | |||||||
Direct Receipts | 04/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 18,244 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 08/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 5,296.54 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 68,030 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 68,030 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 171,027 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 135,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:16 PM. |