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.) |
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 540,009 | 05/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 32,429 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 97,241 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,185 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 23,394 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:35 PM. |