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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 248,000 | 04/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 485,000 | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 238,081 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 248,403 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 35,187 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 166,483 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 246,393 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 118,062 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 81,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:35:30 PM. |