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.) |
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,140 | 23/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,390 | |||||||
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,120 | 23/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,978 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:22 AM. |