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.) |
10/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,287 | 10/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,500 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,287 | 10/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 63,199 | |||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,055 | 10/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 50,550 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,710 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 36,934 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 39,475 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:59 PM. |