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.) |
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 137,973 | 02/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,700 | |||||||
20/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,014 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,300 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 90,782 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 51,363 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 83,075.44 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 52,137.96 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 52,137.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:05 AM. |