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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,000 | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,280 | |||||||
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 277,000 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,076 | |||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 96,814 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 97,509 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,987.1 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 97,709.56 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 82,585 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:05 AM. |