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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,444 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,444 | 10/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 88,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:54 AM. |