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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,141 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,950 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,046 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,490 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,046 | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 30,550 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,448 | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,046 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,850 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,046 | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,080 | |||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,046 | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,695 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,704 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 55,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:35 PM. |