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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 135,000 | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,120 | |||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 251,751 | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,160 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 145,165 | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,380 | |||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,171 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 75,622 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 152,049 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 133,580 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 215,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:48 PM. |