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.) |
15/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 243,181 | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 120,360 | |||||||
20/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 93,880 | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 188,335 | |||||||
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 419,771 | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,962 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 247,695 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 188,716 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 247,172 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 93,880 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 124,270 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 141,372 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 211,647 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 248,130 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 69,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:34 AM. |