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.) |
15/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 79,367 | 15/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 47,482 | |||||||
22/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,450 | 15/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 119,104 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 46,088 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 50,997 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 26,569 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:36 PM. |