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.) |
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 20,000 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,998 | |||||||
12/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,000 | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 78,975 | |||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,920 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 35,652 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 59,025 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:44 AM. |