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.) |
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 156,434 | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,800 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 98,420 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 94,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:00 AM. |