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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 27,646 | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,646 | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,500 | |||||||
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,646 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,350 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,700 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:00 AM. |