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.) |
31/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 148,705 | 07/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,400 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 148,705 | 07/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,550 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 148,705 | 07/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,400 | |||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 148,705 | 07/10/2021 | FFC/2021-22/P/1 | Expenditures | 17,560 | |||||||
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,517 | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 98,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,416 | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,828 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 270,020 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 144,548 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 171,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:12 PM. |