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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,504 | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,500 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 558 | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,600 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,666.34 | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,408 | |||||||
26/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,504 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 121,895 | |||||||
28/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,504 | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 64,867 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 82,013 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:08 PM. |