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.) |
14/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,936 | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
14/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,936 | 08/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 121,774 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 52,215 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 101,340 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,023 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 45,007 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 45,007 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 39,898 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 39,616 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 122,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:56 PM. |