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/7 | Direct Receipts | 2,855 | 09/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 180,000 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 95,671 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 106,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:23 PM. |