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.) |
08/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,627 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
21/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,627 | 26/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 67,757 | |||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 170,503 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,593 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 13,804 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 283,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:16 AM. |