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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 357,708 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 344,223 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 7,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:50 PM. |