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/1 | Direct Receipts | 407,016 | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
29/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,600 | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/6 | Expenditures | 43,571 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 199,507 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,715 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 249,250 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:18 AM. |