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/10 | Direct Receipts | 450,120 | 05/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 143,446 | |||||||
19/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 650,120 | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 159,078 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 121,802 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 84,190 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 109,140 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 30,710 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 62,235 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 144,415 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:19 AM. |