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.) |
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 160,830 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,586 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 122,322 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 68,838 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,853 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:34 PM. |