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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 121,931 | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 75,402 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 121,931 | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 121,931 | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,455 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,435 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 124,571 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:33 AM. |