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.) |
02/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 60,833 | 02/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 229,600 | |||||||
27/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 356,485 | 02/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,880 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 41,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:49 PM. |