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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,691 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,691 | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,080 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,076 | 17/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,500 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 17/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,841.2 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 944 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:42 PM. |