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.) |
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,632 | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 115,632 | 13/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 240,062 | |||||||
04/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 115,632 | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,970 | |||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,937 | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,294 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 564,530 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,474 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 37,522 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 31,204 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:02 AM. |