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.) |
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 86,967 | 09/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 86,967 | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,390 | |||||||
01/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,952 | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,859 | |||||||
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,786 | 19/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,080 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,605 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 111,628 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,208 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 37,058 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 160,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:27 PM. |