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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,493,294 | 04/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,000 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,142,202 | 04/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,000 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,142,202 | 04/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,945 | |||||||
Direct Receipts | 04/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,108 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,801 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:57 AM. |