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.) |
17/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,000 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,401 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,976 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,501 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:51 AM. |