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.) |
13/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 270,360 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
20/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 90,120 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,708 | |||||||
25/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 800,000 | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,045 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 116,530 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 426,248.82 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 199,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:51 AM. |