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.) |
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 12,108 | 02/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,994 | |||||||
24/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 82,738 | 18/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,181 | 18/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 13,492 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:34 AM. |