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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,330 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,451 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,698 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:44 AM. |