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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,135 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,135 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 56,412 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 92,677 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 189,508 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,665 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 112,724 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 107,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:56 AM. |