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.) |
24/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,546 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 24,460 | |||||||
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,546 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,059 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,546 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,546 | 03/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 69,398 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,567 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,667 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,667 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,567 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:48 AM. |