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.) |
26/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,494 | 15/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
26/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,949 | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,695 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 96,766 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,136 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,863 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 32,546 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:18 AM. |