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.) |
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,991 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,978 | 13/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,998 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,117 | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,800 | |||||||
20/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,978 | 16/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,927 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,298 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,672 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,988 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 97,243 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:40 AM. |