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/14 | Direct Receipts | 200,000 | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,067 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 78,291 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:57 PM. |