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/1 | Direct Receipts | 44,175 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,175 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,100 | |||||||
14/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 81,500 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,975 | |||||||
14/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,999 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,665 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 13,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:07 AM. |