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/1 | Direct Receipts | 85,625 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 102,797 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 212,621 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 109,992 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,144 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 109,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:37 AM. |