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/3 | Direct Receipts | 125,493 | 03/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,750 | |||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:26 AM. |