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.) |
21/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 439,585 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:24 PM. |