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.) |
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 500,000 | 25/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 193,395 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 180,411 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 191,416 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 68,363 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 67,287 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 11,732 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 32,156 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 30,524 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 53,570 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:10 PM. |