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.) |
07/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,843 | 07/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,905 | |||||||
08/07/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,234 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 24,319 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,748 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 22,717 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,717 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,717 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,717 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,717 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 22,843 | Expenditures | ||||||||||
08/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:30 AM. |