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.) |
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 24/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 101,841 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 296,325 | 28/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,944 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 362,175 | 30/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,192 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 8,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:21 PM. |