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/1 | Direct Receipts | 500,000 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:26 PM. |