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 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
28/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 124,103 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/1 | Expenditures | 26,426 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,714 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 41,056 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 124,103 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 75,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:42 PM. |