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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 124,338 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,950 | |||||||
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,083 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,338 | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 62,510 | |||||||
30/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 124,338 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 149,699 | |||||||
30/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 124,338 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 151,211 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 165,949 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 136,141 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,567 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 209,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:16 PM. |