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.) |
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 8,403 | 22/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 154,453 | |||||||
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 10,030 | |||||||
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 2,248 | |||||||
21/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 11,220 | |||||||
21/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 18,000 | |||||||
21/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,057 | 22/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 10,576 | |||||||
21/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 2,228 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 22/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 11,560 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:51 PM. |