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.) |
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 328,768 | 01/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,705 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 94,705 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 78,206 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,705 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 72,090 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,038 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 83,057 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 67,868 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 63,630 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 73,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:25 AM. |