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.) |
15/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 193,000 | 05/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,402 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,799 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 28,825 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 67,989 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 103,642 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 19,127 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,379 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,052 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/13 | Expenditures | 18,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:57 AM. |