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.) |
04/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,816 | |||||||
26/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,000 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,408 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,816 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 04/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,408 | |||||||
28/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 5,000 | 14/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,290 | |||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 160,226 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 55,188 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,909 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:54 AM. |