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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 122,118 | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,910 | |||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,477 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 75,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:19 AM. |