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.) |
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,599 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,888 | |||||||
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 127,996 | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 127,996 | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,875 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 160,202 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 79,927 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 129,105 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 95,501 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 379,654 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:18 PM. |