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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,798 | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,493 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:04 PM. |