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 | 89,805 | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,805 | 21/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,800 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,808 | 21/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,750 | |||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 44,680 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:43 AM. |