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.) |
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 389,054 | 05/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 42,969 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 210,000 | 05/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 411,639 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:38 AM. |