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.) |
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 92,183 | 03/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,489 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 9,627 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,915 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 40,915 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 40,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:46 AM. |