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.) |
30/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 300 | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 169,734 | |||||||
30/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 750 | 05/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 162,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 750 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,994 | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 187,959 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 199,575 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,294.05 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 62,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:54 PM. |