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.) |
15/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,262 | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 25,580 | |||||||
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 111,219 | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 29,112 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/66 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:56 PM. |