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.) |
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,153 | 01/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,424 | |||||||
11/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,473 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 105,556 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 108,120 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 54,930 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 57,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:50 AM. |