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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 130,000 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 58,860 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,889 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 393 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 95,538 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 142,947 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:18 AM. |