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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 175,376 | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 79,453 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,194 | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 63,049 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 32,874 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 47,225 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 49,287 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 40,907 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 79,717 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 108,117 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 78,333 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 244,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:54 AM. |