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.) |
17/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 141,435 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,286 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 89,670 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 110,758 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:14 PM. |