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.) |
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,390 | 01/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,485 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 35,390 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 37,241 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 24,859 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:30 AM. |