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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 11/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,490 | |||||||
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 71,000 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:52 AM. |