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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 230,000 | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,452 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 112,318 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,377 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 80,174 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 98,001 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,168 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:04 AM. |