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/3 | Direct Receipts | 68,600 | 03/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 68,600 | |||||||
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,337 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:02 AM. |