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.) |
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 59,162 | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:49 PM. |