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 | 90,957 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,934 | 22/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,064 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,957 | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 105,169 | |||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 790 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,090 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,363 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,573 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,112 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:31 AM. |