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/3 | Direct Receipts | 340,718 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,950 | |||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,451 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,345 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 50,711 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,451 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,501 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:50 AM. |