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.) |
08/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,008 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,549 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,276 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:09 AM. |