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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 165,000 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,946 | |||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,372 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 80,877 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 92,755 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 119,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:55 AM. |