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.) |
15/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,141 | 15/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,240 | |||||||
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 76,141 | 15/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,510 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:18 AM. |