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.) |
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,772 | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 137,914 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,869.35 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:16 AM. |