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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,105 | 22/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
23/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,891 | 22/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,150 | |||||||
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,105 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 275,314 | |||||||
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,105 | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 195,555 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,357 | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 170,280 | |||||||
23/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,891 | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,400 | |||||||
23/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,891 | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,500 | |||||||
23/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,891 | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | |||||||
23/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,891 | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
23/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,891 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:29 PM. |