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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 123,142 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 134,814 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 145,224 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 87,449 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,707 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 247,068 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 185,996 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 37,487 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:17 AM. |