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/3 | Direct Receipts | 62,320 | 17/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 41,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:16 PM. |