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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,147 | 07/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,353 | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,905 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,353 | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,899 | |||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,974 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:30 PM. |