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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 295,701 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,299 | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,200 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,299 | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 77,091 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,089 | |||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:16 AM. |