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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,827 | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 130,972.24 | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,516 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 69,230 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,946 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,025 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 93,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:08 PM. |