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.) |
13/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 88,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
21/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 164,000 | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,630 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,018 | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,250 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 148,193 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 93,396 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 143,688 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 72,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:28 PM. |