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/2 | Direct Receipts | 344,234 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 78,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,113 | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,800 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,114 | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 259,000 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:02 AM. |