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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 110,384 | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 176,400 | |||||||
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,704 | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 189,679 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,704 | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,085 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,704 | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,882 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,704 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,868 | |||||||
04/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,704 | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,237 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,654 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 62,852 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,555 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 36,976 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:02 PM. |