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.) |
09/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 550,000 | 09/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 63,509 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 103,050 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 47,807 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/1 | Expenditures | 315,065 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 34,758 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 52,380 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 41,255 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 50,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:49 PM. |