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.) |
02/10/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 218,580 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 170,372 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 233,590 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 191,025 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 244,071 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:28 PM. |