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.) |
20/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 186,782 | 05/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 50,770 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 51,170 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 149,503 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 100,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:41 PM. |