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.) |
02/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 299,251 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,462 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 73,460 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 273,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:27 PM. |