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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 156,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 16/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,250 | |||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,154 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 93,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:16 PM. |