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.) |
15/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,260.86 | 15/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,700 | |||||||
15/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,738 | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,300 | |||||||
15/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 92,663 | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 12,140 | |||||||
15/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 92,663 | 26/08/2021 | XVFC/2021-22/P/25 | Expenditures | 56,780 | |||||||
15/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,000 | 29/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,500 | |||||||
15/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 92,663 | Expenditures | ||||||||||
15/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 92,663 | Expenditures | ||||||||||
29/08/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:28 AM. |