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/1 | Direct Receipts | 65,000 | 01/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,479 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 73,064 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:09:08 PM. |