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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 232,637 | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 75,140 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 101,250 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 159,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:11 PM. |