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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 155,214 | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,500 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 101,254 | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,980 | |||||||
30/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,526 | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,999 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 163,501 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 126,511 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:55 AM. |