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.) |
29/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 567,890 | 25/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,969 | |||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 108,452 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,079 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 110,920 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,446 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,838 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 102,655 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/1 | Expenditures | 12,596 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,407 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 118,553 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:10 AM. |