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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 224,330 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,952 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 126,625 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,827 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 150,952 | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,500 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 103,300 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 223,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:53 AM. |