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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 295,136 | 09/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,900 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 348,688 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,467 | |||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,826 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:52 PM. |