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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,456 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,000 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,880 | |||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,192 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,490 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,186 | ||||||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:09 AM. |