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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,292 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,808 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 91,700 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,292 | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 171,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,292 | 21/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,250 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,292 | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,250 | |||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:03 PM. |