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.) |
21/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,552 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,886 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,343 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:51 PM. |