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.) |
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 65,554 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 67,558 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 51,995 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 218,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:30 AM. |