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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 12/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 124,543 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 97,062 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 229,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:06 AM. |