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.) |
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 135,587 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,296 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,610 | 05/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,115 | |||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,058 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,106 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 97,578 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 86,257 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:55 PM. |