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.) |
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,680 | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,450 | |||||||
12/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,680 | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,000 | |||||||
12/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,798 | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,890 | |||||||
12/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,940 | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
12/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,245 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 229,707 | |||||||
12/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,245 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 167,315 | |||||||
12/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,245 | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,304 | |||||||
24/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,245 | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 137,982 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 841 | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 14,275 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:54 AM. |