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.) |
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 240,000 | 04/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 98,009 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 14,716 | 04/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,040 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 77,824 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 79,475 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 78,295 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 60,882 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,908 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 28,285 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 61,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:43 PM. |