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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 180,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,238 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,394 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/8 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:13 PM. |