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.) |
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 134,000 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 115,471 | |||||||
19/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 265,000 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 38,681 | |||||||
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,400 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,400 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 121,422 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 78,477 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,141 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 91,319 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:30 PM. |