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 | 89,584 | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 79,400 | |||||||
19/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 105,012 | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,052 | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 71,537 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,157 | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 36,624 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,627 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:51 PM. |