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.) |
18/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 04/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 42,253 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 231,809 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 165,721 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 94,695 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 42,254 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:03 PM. |