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.) |
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 206,977 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,568 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,504 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:34 AM. |