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.) |
02/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,980 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,629 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,980 | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,304 | |||||||
09/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,980 | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,559 | |||||||
09/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,980 | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,863 | |||||||
09/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,980 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:13:01 PM. |