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.) |
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,235 | 05/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,641 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,641 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,641 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,641 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,641 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 99,082 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 33,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:40 AM. |