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.) |
20/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 17/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 174,925 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 32,227 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,785 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 126,894 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 92,687 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 153,333 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 164,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:49 PM. |