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.) |
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,796 | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,796 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,357 | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,925 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,353 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 74,284 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 821.7 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:08 PM. |