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.) |
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 115,318 | 06/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 28,968 | |||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/29 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/30 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/31 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 101,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:17 AM. |