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.) |
14/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 500,000 | 14/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 218,554 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 151,544 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/1 | Expenditures | 196,746 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 47,966 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 38,581 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:05 AM. |