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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 96,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 175,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:53 AM. |