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.) |
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,353 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 32,616 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,353 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 5,712 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,931 | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,905 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,521 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,134 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:19 AM. |