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.) |
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,918 | 02/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,092 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,187 | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,589 | 02/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,975 | |||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,080 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 67,448 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 106,943 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,358 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:14 PM. |