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.) |
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 635,450 | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,968 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 184,941 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 199,950 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,584 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 80,092 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 54,930 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 163,439 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:33 AM. |