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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 377,200 | 13/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,720 | |||||||
15/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,350 | 15/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 130,139 | |||||||
15/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 432,000 | 15/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,339 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,152 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,208 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 81,166 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,429 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:16:34 AM. |