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.) |
25/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,390 | 02/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:11 PM. |