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.) |
15/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 99,151 | 14/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,500 | |||||||
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 99,151 | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
15/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,151 | 19/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
15/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,151 | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 51,397 | |||||||
15/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 99,151 | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,800 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 265,486.02 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 213,501 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:49 AM. |