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.) |
01/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 358,696 | 01/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 14,790 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 35,095 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/31 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/32 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:57 PM. |