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.) |
14/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,673 | 03/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,300 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 63,180 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 96,937 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,814 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,811 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 201,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:14 AM. |