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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,572 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,450 | |||||||
20/05/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,202 | 13/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,100 | |||||||
20/05/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 67,374 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 11,050 | |||||||
20/05/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 133,415 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,943 | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,710 | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 5,250 | |||||||
20/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,943 | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
20/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,943 | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,600 | |||||||
20/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,943 | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,250 | |||||||
20/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,621 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,943 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 67,374 | Expenditures | ||||||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,356 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 318,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:09 PM. |