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.) |
22/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,883 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,416 | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,167 | 07/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,705 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,034 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,466 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,138 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 317,200 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 55,543 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,723 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:39 PM. |