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.) |
29/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 127,866 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 89,581 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:50 AM. |