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.) |
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,662 | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 198,000 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 95,715 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 95,715 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 197,470 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 136,006 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:15 PM. |