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/3 | Direct Receipts | 215,000 | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,764 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 41,552 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 34,793 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:12:20 AM. |