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.) |
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,604 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,335 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,604 | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,604 | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,304 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,451 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 45,444 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:47 AM. |