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/1 | Direct Receipts | 130,419 | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 140,637 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,631 | 19/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,141 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 130,419 | 19/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,400 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,382 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,882 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 115,902 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,867 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:10 AM. |