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 | 500,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 105,028 | ||||||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,122 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,369 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,365 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,102 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:15 AM. |