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.) |
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 280,000 | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,800 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,699 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,341 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 92,731 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 44,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:21 AM. |