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.) |
03/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 195,000 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 110,000 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:37 PM. |