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.) |
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 02/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 70,500 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 247,414 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 196,217 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 70,903 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 71,751 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:07 AM. |