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.) |
19/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 06/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,600 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:24 PM. |