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.) |
12/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 385,000 | 02/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 95,424 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 88,257 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,966 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,135 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,299 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 44,958 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 39,666 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:03 PM. |