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.) |
11/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 75,262 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 83,636 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 125,224 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,564 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 182,665 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:59 AM. |