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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 476,000 | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,600 | |||||||
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 280,000 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,040 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,714 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,868 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,723 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 143,753 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 92,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:31 PM. |