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/3 | Direct Receipts | 196,151 | 02/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 81,270 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 77,230 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 177,614 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,294.05 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 53,571 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 75,048.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:16 AM. |