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.) |
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,900 | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 94,338 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,184 | 12/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,660 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 492,976 | 12/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,100 | 12/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 188,692 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 76,545 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/1 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 22,577 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 123,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:39 AM. |