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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,321 | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,321 | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,400 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,712 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 29,663 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:26 PM. |