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.) |
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,000 | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,220 | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 41,552 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 42,770 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 42,940 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 42,770 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:09 PM. |