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.) |
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,651 | 13/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,750 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 125,021 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 159,462 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 52,168 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 50,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:50 AM. |