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.) |
06/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,265 | 18/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 44,644 | |||||||
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,621 | 18/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 44,176 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 45,213 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 45,213 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 44,644 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:02 AM. |