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.) |
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 534,126 | 07/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,350 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:32 PM. |