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.) |
16/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,084 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,824 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,024 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:07 AM. |