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.) |
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 89,351 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,400 | |||||||
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,351 | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,880 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 89,351 | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 196,554 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,351 | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,440 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 125,339 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:07 AM. |