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.) |
18/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 85,318 | 03/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | |||||||
18/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 85,318 | 03/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 800 | |||||||
18/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 85,318 | 28/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,200 | |||||||
18/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 28/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,712 | 28/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,363 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 226,088 | |||||||
18/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 85,318 | Expenditures | ||||||||||
18/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 85,318 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:38 PM. |