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.) |
01/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,715,070 | 01/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,465,914 | |||||||
01/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 847,300 | 01/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 249,158 | |||||||
10/08/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 1,000 | 01/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 847,300 | |||||||
16/08/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 620,070 | 18/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
16/08/2021 | 3SFC/2021-22/R/6 | Direct Receipts | 165,878 | 19/08/2021 | 3SFC/2021-22/P/4 | Expenditures | 5,709 | |||||||
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,427,965 | 19/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,763,704 | 19/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 115,000 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 78,590 | Expenditures | ||||||||||
26/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 348,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:31 AM. |