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.) |
25/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 75,500 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 170,798 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 71,810 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 47,363 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 175,559 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 63,431 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 346,880 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 143,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:28 PM. |