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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 20/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,228 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,997 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,291 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:11 AM. |