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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 116,702 | 01/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 35,203 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,142 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 58,248 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:18 AM. |