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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 134,358 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,009 | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,550 | |||||||
22/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 134,358 | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,991 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,888 | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,950 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 56,876 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:24 AM. |