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 | 197,859 | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 113,280 | |||||||
14/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,874 | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,850 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,830 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 98,650 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 189,465 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 189,570 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 155,610 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 155,610 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 62,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:36 AM. |