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.) |
03/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,359 | 03/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,500 | |||||||
17/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 110,718 | 03/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 19,500 | |||||||
27/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,359 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 188,898 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 149,065 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,279 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,413 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 33,024 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 57,291 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 32,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:21 PM. |