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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,000 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,195 | 14/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,060 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,403 | 14/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,910 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,563 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,964 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 164,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:56 AM. |