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.) |
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 146,830 | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 62,067 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 54,828 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 312,502 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 134,940 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/20 | Expenditures | 179,685 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/21 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:36 PM. |