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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,191 | 03/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 92,891 | 03/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 105,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 140 | 03/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,007 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 123,928 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 55,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:14 AM. |