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/1 | Direct Receipts | 51,590 | 07/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,670 | |||||||
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,570 | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 207,404 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,319 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,004 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 201,569 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,147 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:51 PM. |