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.) |
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 385,000 | 08/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 28,805 | |||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 29,005 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,705 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,805 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,489 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 47,619 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 61,926 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,011 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:21 AM. |