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.) |
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,684 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,625 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 43,515 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 145,313 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 170,224 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,644 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 189,131 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 61,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:22 AM. |