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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 195,000 | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,075 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 144,809 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,268 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 161,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:24 AM. |