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.) |
21/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 445,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2021 | FFC/2021-22/P/9 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:13 AM. |