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.) |
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,647 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,481 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,647 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,481 | |||||||
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,647 | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,647 | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,648.79 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 127,556 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 62,569 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 62,569 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 155,289 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:30 AM. |