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.) |
19/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,616 | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,650 | |||||||
19/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,835 | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 74,700 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,616 | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,854 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 73,550 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 72,777 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:16 AM. |