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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 131,924 | |||||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 52,740 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 304,330 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 43,443 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,534 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 137,506 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 110,256 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:07 PM. |