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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 123,149 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,870 | |||||||
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 185,276 | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 16,989 | |||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,088 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,588 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/7 | Expenditures | 47,860 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 40,258 | ||||||||||
Direct Receipts | 31/05/2021 | BPB/2021-22/P/1 | Expenditures | 185,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:20 PM. |