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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 298,543 | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,900 | |||||||
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 298,543 | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 57,080 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 91,141 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 47,938 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 197,738 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:08 AM. |