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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 17/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 175,903 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 133,702 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 20/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 154,063 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/1 | Expenditures | 15,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:22 PM. |