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.) |
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 161,019 | 02/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 161,019 | 02/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 112,487 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 54,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:36 AM. |