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.) |
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 201,168 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,334 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 215,589 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 26,519 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 54,220 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 95,277 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:02 PM. |