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.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,146 | |||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 51,339 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 162,817 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 45,699 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 22,362 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 35,929 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,088 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,386 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:13 AM. |