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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 83,270.5 | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,950 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,133 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/4 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 22,817 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 95,358 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 126,269 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:55 AM. |