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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 117,290 | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,170 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 122,320 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 73,489 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,558 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,548 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:06 PM. |