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.) |
18/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 25,630 | 18/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
18/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,813 | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,100 | |||||||
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 161,515.79 | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,500 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 76,787.6 | 21/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 115,180 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 170,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:44 AM. |