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.) |
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,761 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,834 | |||||||
24/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,761 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,510 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,006 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,155 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:37 PM. |