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.) |
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,000 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,545 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,547 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:46 PM. |