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.) |
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 156,702 | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,250 | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,297 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:57 PM. |