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.) |
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,000 | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,550 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,000 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 202,574 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 62,002 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,085 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,908 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 59,478 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 53,061 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 52,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:55 AM. |