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/37 | Direct Receipts | 50,000 | 17/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 106,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 27,000 | 17/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 29,820 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 567 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:45 PM. |