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.) |
17/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,000 | 04/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 88,750 | |||||||
21/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 198,981 | 06/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 182,584 | |||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 205,565 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 142,932 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 177,487 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 70,268 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 71,712 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 94,170 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 167,220 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 180,207 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 204,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:07 AM. |