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.) |
09/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 375,000 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,523 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 142,262 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 36,772 | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,065 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 103,624 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 47,410 | ||||||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:36 PM. |