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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,945 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 368,598 | 10/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 91,984 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 165,718 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 142,548 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 135,280 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 29,193 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:37 PM. |