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.) |
02/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 375,000 | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 221,800 | |||||||
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 540,000 | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 139,220 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 112,350 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:48 AM. |