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.) |
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,144 | 07/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,791 | |||||||
04/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 70,144 | 07/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,150 | |||||||
04/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,823 | 07/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 39,560 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 27,246 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,413 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 86,824 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,443 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:17 AM. |