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.) |
08/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 178,581.73 | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,214 | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,731 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,828 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,455 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:08 PM. |