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.) |
31/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,579 | 06/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,200 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,050 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:32 PM. |