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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,392 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 63,788 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,738 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:13 AM. |