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.) |
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,152 | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,048 | |||||||
23/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,963 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,080 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,981 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,323 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,385 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:27:13 PM. |