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.) |
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 564,254 | 09/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 145,972 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 36,767 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 163,573 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 163,573 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,513 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:44 AM. |