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.) |
17/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 585,000 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,500 | |||||||
20/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 215,000 | 06/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/50 | Expenditures | 64,187 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/51 | Expenditures | 69,254 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/52 | Expenditures | 71,686 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 88,996 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/53 | Expenditures | 53,035 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/54 | Expenditures | 39,782 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/55 | Expenditures | 34,561 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/56 | Expenditures | 20,934 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/57 | Expenditures | 9,334 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/58 | Expenditures | 13,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:59 AM. |