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.) |
03/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 417,713 | 03/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,817 | |||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,552 | ||||||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,091 | ||||||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,753 | ||||||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,972 | ||||||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 155,326 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,534 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 63,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:00 AM. |