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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,117 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,967 | 07/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,540 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,707 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,127 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:31 PM. |