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.) |
17/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 105,000 | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 52,263 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 32,633 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 37,699 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,858 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:13:36 PM. |