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.) |
12/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 700,000 | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 224,388 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 387,707 | ||||||||||
Direct Receipts | 20/10/2021 | RGSA/2021-22/P/2 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:40 PM. |