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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,556 | 08/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,602 | |||||||
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,556 | 08/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,200 | |||||||
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,556 | 08/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,500 | |||||||
12/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,476 | 08/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,866 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 31,157 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,196 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,196 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:21 AM. |