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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,487 | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
31/07/2021 | GIA/2021-22/R/1 | Direct Receipts | 166,500 | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
31/07/2021 | GIA/2021-22/R/2 | Direct Receipts | 29,120 | 01/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
31/07/2021 | GIA/2021-22/R/3 | Direct Receipts | 229,194 | 01/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,672 | 01/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,000 | 01/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/07/2021 | GIA/2021-22/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2021 | GIA/2021-22/P/10 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 31/07/2021 | GIA/2021-22/P/11 | Expenditures | 30,705 | ||||||||||
Direct Receipts | 31/07/2021 | GIA/2021-22/P/8 | Expenditures | 44,443 | ||||||||||
Direct Receipts | 31/07/2021 | GIA/2021-22/P/9 | Expenditures | 82,032 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:42 AM. |