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.) |
08/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,306 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,441 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,533 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,739 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 200,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:43 AM. |