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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 181,217 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 122,100 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:08 PM. |