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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 59,518.92 | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 80,172 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,497 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,907.6 | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 45,858 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,858 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 31/07/2021 | THFC/2021-22/P/1 | Expenditures | 1,268.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:38 AM. |