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.) |
10/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,356 | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 68,500 | |||||||
10/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,272 | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,356 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,173 | |||||||
23/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,425 | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 256,500 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,133 | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,500 | |||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 97,250 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 91,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:54 AM. |