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.) |
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,463 | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 199,500 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 114,240.3 | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 112,000 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 134,377 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 97,140 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 488,136 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 220,736.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:10 PM. |