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.) |
18/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,007 | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 56,323 | |||||||
18/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,007 | 08/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,455 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 43,287 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 148,898 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:41 AM. |