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.) |
02/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 381,501 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 427,858 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,723 | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 149,860 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 244,850 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:24 PM. |