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.) |
14/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,990 | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
14/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,990 | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,850 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,135 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:05 PM. |