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.) |
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,000 | |||||||
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 1,900 | |||||||
29/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 142,000 | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 140,222 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 118,170 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 249,712 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 105,343 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 111,626 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 39,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:36:15 PM. |