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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,805 | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,805 | 09/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
10/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,805 | 09/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,380 | |||||||
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,805 | 09/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,400 | |||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,805 | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,760 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,516 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,996 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 35,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:32 PM. |