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.) |
20/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 200,000 | 02/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,420 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,614 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 224,979 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:44 AM. |