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.) |
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 128,384 | 23/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 9,628 | |||||||
19/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 128,384 | 23/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,580 | |||||||
19/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,805 | 23/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:58 AM. |