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.) |
02/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,607 | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 125,772.2 | |||||||
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,607 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,148.88 | |||||||
16/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,607 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 110,649.7 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 71,969.2 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 62,744.12 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,027 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 196,410.4 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:46 AM. |