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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 123,052 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 64,282 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 64,484 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,041 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 33,503 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 33,503 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 33,503 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 68,548 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 100,207 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,133 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 67,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:46 PM. |