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 | 49,400 | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,106 | |||||||
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,400 | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 191,956 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,631 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 52,285 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:00 AM. |