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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,678 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 200,701 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,136 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 95,483 | ||||||||||
Direct Receipts | 27/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 22,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:51 PM. |