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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,412 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,412 | 09/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 72,700 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 60,240 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 62,569 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:26 AM. |