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.) |
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 347,540 | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,974 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 89,091 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 156,300 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 90,562 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 140,391 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 159,133 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 178,557 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/10/2021 | RGSA/2021-22/P/4 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:46 PM. |