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.) |
22/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,898 | 07/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,903 | |||||||
22/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 79,917 | 07/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 124,917 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 221,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:16 AM. |