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.) |
14/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,300 | |||||||
14/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,300 | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 70,512 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 54,274 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/25 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:53 AM. |