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.) |
27/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 130,014 | 01/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 65,350 | |||||||
30/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 65,000 | 29/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 136,530 | |||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 54,362 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 136,534 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,264 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 159,088 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 75,032 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 62,777 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:02 PM. |