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.) |
06/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,346 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
06/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,396 | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,173 | |||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,396 | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,902 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,313 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,853 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 97,550 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 93,348 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 191,296 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 159,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:41 AM. |