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.) |
02/08/2021 | HY/2021-22/R/6 | Direct Receipts | 4,000 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
20/08/2021 | PDS/2021-22/R/7 | Direct Receipts | 128,758 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 56,755 | |||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 20/08/2021 | FFC/2021-22/P/14 | Expenditures | 144,160 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 508,770 | 20/08/2021 | FFC/2021-22/P/15 | Expenditures | 192,487 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 94,544 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 108,515 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,281 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/16 | Expenditures | 47,272 | ||||||||||
Direct Receipts | 26/08/2021 | HY/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:49 PM. |