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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 185,000 | 10/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,934 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,359 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,362 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,532 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 51,678 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 38,537 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,892 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,483 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 173,411 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 59,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:27 PM. |