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.) |
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 214,968 | 02/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 98,640 | |||||||
27/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 214,968 | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 49,758 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 225,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:24 AM. |