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.) |
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,589 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 06/08/2021 | FFC/2021-22/P/19 | Expenditures | 89,867 | |||||||
10/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,580 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
19/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,737 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,740 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/22 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:54:24 PM. |