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 | 54,434 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,400 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,890 | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,350 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 26,655 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 314,156 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:46 PM. |