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.) |
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,379 | 08/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,076 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,379 | 08/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,300 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,379 | 08/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,018 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,379 | 21/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 37,371 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 37,371 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 37,371 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 55,786 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 64,837 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:52 PM. |