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.) |
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,200 | 14/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
20/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,500 | 16/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 16,500 | 16/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,083 | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 54,000 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,361 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,711 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 43,142 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 35,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:57 PM. |