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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 55,846 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 343,918 | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,688 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,766 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 148,808 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 87,720 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 148,808 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 81,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:05 AM. |