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.) |
29/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 140,689 | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
29/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,000 | 14/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 280 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,446 | 14/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,716 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 826 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/15 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 235 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:40 AM. |