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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,627 | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,540 | |||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 106,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:21 PM. |