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.) |
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 330,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 91,960 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,405 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 32,463 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 55,865 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 89,220 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 79,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:32 AM. |