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.) |
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 06/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,596 | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 502,998 | |||||||
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,596 | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,297 | |||||||
11/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,596 | 18/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,454 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:38 PM. |