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.) |
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,916 | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,801 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,916 | 16/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,398 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 33,602 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 32,285 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 245 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,396 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:52 AM. |