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/3 | Direct Receipts | 49,753 | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,818 | |||||||
17/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,753 | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 3,071 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,753 | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,194 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 149,965 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 26,981 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:47 AM. |