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.) |
08/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 63,663 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,625.82 | 08/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 14,640 | 08/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,798 | 08/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,798 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 108,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,798 | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,700 | |||||||
30/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,520 | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 63,944 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:05 AM. |