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.) |
15/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,686 | 20/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 99,530 | |||||||
15/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 127,698 | 20/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 37,324 | |||||||
15/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 127,698 | 20/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 21,645 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,132 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 93,028 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 45,569 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 42,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:41 AM. |