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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 72,513 | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 204,629 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 72,513 | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,893 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 72,513 | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,314 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,513 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,100 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 72,513 | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 63,907 | |||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,185 | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,412 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,635 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 816 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,288 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 79,554 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 103,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:36 AM. |