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.) |
24/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,421 | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,300 | |||||||
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,421 | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,421 | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,000 | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,450 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,611 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 126,424 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 69,305 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 54,056 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:02 PM. |