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.) |
09/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,949 | 09/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,010 | |||||||
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,949 | 09/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,642 | |||||||
09/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,949 | 09/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,642 | |||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 103,102 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:49 AM. |