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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 162,355 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,498 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 162,355 | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,490 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 162,355 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 162,355 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,972 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,698.55 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 47,698.55 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,698.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:38 AM. |