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.) |
24/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 223,706 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 223,706 | 10/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 223,706 | 10/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,450 | |||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,912 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 83,965 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 80,406 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:36 AM. |