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.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,677 | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,300 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,217 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:38 AM. |