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.) |
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 369,404 | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,372 | 02/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 29,944 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 51,918 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 63,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:11 AM. |