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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 123,851 | 04/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,650 | |||||||
18/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,675 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 123,851 | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,300 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 46,816 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 246,400 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:55 PM. |