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.) |
24/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,069 | 03/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,800 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,138 | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,250 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 125,905 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:58:15 AM. |