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.) |
08/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 42,224 | 02/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 16,850 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 16,374 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 79,951 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 33,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:12 PM. |