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.) |
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 28/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50,953 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,952 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 54,957 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 74,404 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 75,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:30 PM. |