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.) |
21/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 21/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,810 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 21/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,810 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 114,917 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,807 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 82,386 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 42,084 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:05 PM. |