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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 201,000 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 109,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:22 AM. |