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 | 199,433 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 211,548 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 82,314 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 165,000 | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 327,807 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,210 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:59 PM. |