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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,000 | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 40,440 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 74,667 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,930 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 69,001 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,766 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 40,155 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 84,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:28 AM. |