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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 188,912 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 189,545 | 27/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 103,134 | |||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 285,683 | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,649 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 288,546 | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,048 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 298,546 | 30/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,898 | |||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 116,683 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:30 PM. |