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/2 | Direct Receipts | 64,090 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,750 | |||||||
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,090 | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,000 | |||||||
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,090 | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 83,280 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,090 | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,293 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 89,786 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 89,385 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 94,287 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 89,349 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 55,576 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/11 | Receipt Cancellation | 64,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:37:36 PM. |