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.) |
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 110,232 | 05/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 321,561 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:16 PM. |