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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,457 | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,836 | |||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,225 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,066 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:34 PM. |