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.) |
02/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 489,843 | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 223,000 | |||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:41 PM. |