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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,451 | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,750 | |||||||
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 77,156 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,650 | |||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,550 | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,300 | |||||||
18/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 19,952 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,250 | |||||||
18/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,562 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,530 | |||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:01 AM. |