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.) |
01/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 63,112 | 04/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,400 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 178,183 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 34,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:37 AM. |