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/10 | Direct Receipts | 143,651 | 18/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,921 | |||||||
01/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,972 | 18/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,922 | |||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,921 | ||||||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,304 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:38 PM. |