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.) |
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 232,776 | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,742 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 56,619 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,742 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,159 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 222,518 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:52 PM. |