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.) |
04/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 512,000 | 04/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 15,360 | |||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 38,474 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 34,091 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 68,314 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 44,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:55 AM. |