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.) |
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,299 | 03/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 47,748 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,363 | 03/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,023 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 04/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 174,971 | ||||||||||
Direct Receipts | 04/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 67,368 | ||||||||||
Direct Receipts | 04/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/12 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:19 PM. |