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.) |
09/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,287 | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,541 | |||||||
10/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 121,457 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 97,798 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,907 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,527 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 94,636 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,512 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:51 AM. |