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/3 | Direct Receipts | 500,000 | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 138,900 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 59,992 | ||||||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 44,589 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 62,728 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 112,939 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 128,408 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 63,872 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 67,980 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:35 AM. |