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.) |
22/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 280,000 | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,870 | |||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 85,805 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 70,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:46 AM. |