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 | 71,558 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 61,417 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 58,416 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 503,167 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 90,553 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 18,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:06 AM. |