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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,812 | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,071 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 49,103 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,157 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,492 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,246 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:55 PM. |