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.) |
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,930 | 11/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,225 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,200 | 11/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,400 | |||||||
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50 | 11/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,760 | |||||||
11/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,930 | 11/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,725 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 43,772 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:05 PM. |