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.) |
26/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 84,458 | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 84,458 | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 133,500 | |||||||
30/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,458 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 79,560 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 79,080 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 118,620 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 46,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:31 PM. |