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.) |
25/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 298,056 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,749 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,736 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 75,812 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 89,547 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,959 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:43 AM. |