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.) |
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,750 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 81,420 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 112,448 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 112,229 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:49 PM. |