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.) |
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,037 | 01/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,000 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,037 | 08/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,847 | |||||||
08/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,037 | 08/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 107,781 | |||||||
08/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,037 | 08/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,550 | |||||||
08/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,037 | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 159,971 | |||||||
19/09/2021 | RGSA/2021-22/R/1 | Direct Receipts | 725,000 | 08/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,372 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 147,797 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 25,644 | ||||||||||
Direct Receipts | 19/09/2021 | RGSA/2021-22/P/1 | Expenditures | 257,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:26 PM. |