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.) |
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,629 | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,677 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,629 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,386 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,629 | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,363 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 127,265 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 185,328 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 77,220 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:29 PM. |