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.) |
28/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,942,000 | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 363,079 | |||||||
31/10/2021 | XVFC/2021-22/R/21 | Direct Receipts | 100,000 | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 249,273 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 103,471 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 69,680 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/2 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:08 AM. |