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.) |
10/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 70,000 | 10/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 23,840 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,177 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 90,388 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,551 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:30 PM. |