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.) |
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 61,863 | 01/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,450 | |||||||
28/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,863 | 01/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,463 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:52 PM. |