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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 365,571 | 12/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 500,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 8,666 | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 180,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 400,000 | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 66,924 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 71,270 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 57,482 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 110,774 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 70,508 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,275 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,383 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:31 AM. |