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.) |
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,966 | 01/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,315 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 260,396 | 01/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 69,991 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 260,396 | 01/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 134,371 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 119,958 | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 123,794 | |||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 123,794 | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 119,959 | |||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,083 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 47,463 | |||||||
31/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 260,396 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,887 | |||||||
31/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 260,396 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 47,147 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 196,792 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 108,089 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 139,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:06 PM. |