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.) |
06/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 111,468 | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 113,443 | 12/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 113,000 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:36 AM. |