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.) |
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,771 | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,841 | |||||||
21/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,445 | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
21/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,445 | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,445 | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,877 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,380 | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 58,060 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 99,614 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 153,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:55 PM. |