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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,468 | 09/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 175,185 | |||||||
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,468 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 164,699 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 30,292 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 133,664.85 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 78,737.5 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,246 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 124,197.88 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 92,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:57 PM. |