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.) |
20/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,545 | 09/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 2,100 | |||||||
27/10/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,433,000 | 09/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,717 | ||||||||||
Direct Receipts | 27/10/2021 | ASV/2021-22/P/1 | Expenditures | 585,300 | ||||||||||
Direct Receipts | 28/10/2021 | ASV/2021-22/P/2 | Expenditures | 167,292 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:22 AM. |