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.) |
11/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 54,463 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 47,529 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,530 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,724 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 198,712 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,788 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:31:26 PM. |