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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 199,000 | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,362 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,052 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,054 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:55 PM. |