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.) |
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,550 | 01/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 23,504 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 38,255 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/43 | Expenditures | 93,360 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 101,140 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/46 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:33 PM. |