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.) |
30/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,680 | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
30/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,590 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,680 | 03/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,680 | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,001 | |||||||
30/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,680 | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,310 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 18,101 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:08:44 PM. |