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.) |
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 175,000 | 23/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,400 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 21,673 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 14,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:54 PM. |