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.) |
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,485 | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,485 | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,710 | |||||||
25/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,485 | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,995 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 18,032 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 117,191 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:40 AM. |