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.) |
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,756 | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,060 | |||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,805 | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 585 | |||||||
06/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,756 | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,606 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 109,540 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 61,334 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,807 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 99,595 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:46 AM. |