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/2 | Direct Receipts | 44,160 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,766 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,134 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 44,772.71 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 44,478.89 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 44,305.3 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,657.03 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,238.2 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:18 PM. |