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.) |
29/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 78,715 | 18/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,738 | |||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,612 | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 88,530 | |||||||
29/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,715 | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 98,015 | |||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,738 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 142,300 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 194,200 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:24 AM. |