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.) |
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 117,043 | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 129,910 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 150,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:31 PM. |