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.) |
10/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,658 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 96,780 | |||||||
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,969.81 | 17/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 64,178 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,578 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 42,254 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 79,515 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,769 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:04 AM. |