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.) |
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 268,438 | 15/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,820 | |||||||
21/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,454 | 15/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,340 | |||||||
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 268,438 | 15/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,860 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 56,082 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 93,050 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 48,010 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/28 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/29 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/30 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:11 PM. |