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.) |
16/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,541 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 197,035 | |||||||
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,541 | 09/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,481 | |||||||
24/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,541 | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,700 | |||||||
24/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,541 | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,466 | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,541 | 16/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,240 | 17/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,348 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 37,930 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,910 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:07 PM. |