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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,509 | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,940 | 18/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,263 | 18/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,940 | 18/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,600 | |||||||
02/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,940 | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,241 | |||||||
02/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,871 | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,976 | |||||||
02/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,168 | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 72,200 | |||||||
02/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,164 | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,500 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,729 | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 89,275 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,729 | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,870 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:07 PM. |