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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 140,977 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,750 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 336,442 | 11/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,340 | |||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,517 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,391 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 13/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 13/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 10,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:26 AM. |