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.) |
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,000 | 06/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 310,510 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 59,679 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 57,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:22 AM. |