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.) |
10/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 123,000 | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,850 | |||||||
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 212,000 | 10/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,294 | |||||||
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,200 | 10/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 60,120 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 40,596 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,272 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:21 AM. |