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.) |
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,045 | 07/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 500 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 113,310 | 07/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 205,550 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:56 PM. |