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/1 | Direct Receipts | 40,989 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,915 | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 104,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:34 AM. |