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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,429 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,290 | |||||||
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,429 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,500 | |||||||
29/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,429 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,583 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,518 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,956 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:09 PM. |