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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 146,294 | 02/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,468 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 31,916 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:10 PM. |