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.) |
10/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 300,000 | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 204,449 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 229,939 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 89,060 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,493 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:08 PM. |