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.) |
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 142,593 | 04/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,431 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 83,774 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 142,749 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 176,917 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 196,343 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,077 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:16 PM. |