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.) |
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 300,000 | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,300 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 41,290 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 28,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:41 PM. |