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.) |
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 215,000 | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 200,000 | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:07 AM. |