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.) |
07/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,553 | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,055 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,572 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 74,628 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,904 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,516 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 154,128 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 11,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:46 AM. |