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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 16/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:29 PM. |