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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 452,142 | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 128,611 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 585,729 | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,928 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 60,588 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 54,578 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 169,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:03 AM. |