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.) |
27/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 35,465 | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,397 | |||||||
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,465 | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 100,189 | |||||||
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,463 | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,000 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:26 AM. |