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.) |
14/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,826 | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
14/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,374 | 14/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 135,807 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:14 AM. |