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.) |
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 25/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,905 | |||||||
27/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,780,665 | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,566 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,831 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 90,447 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 53,098 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:13 AM. |