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.) |
20/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 157,000 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,700 | |||||||
20/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 167,800 | 01/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/10/2021 | ASV/2021-22/P/1 | Expenditures | 548,387 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 198,998 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,334 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 89,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:46 AM. |