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.) |
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,720 | 04/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,375 | |||||||
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,720 | 04/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,160 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,431 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,903 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,485 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:28 AM. |