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.) |
16/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 84,287 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 276,857 | 16/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 97,200 | |||||||
29/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,258 | 16/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 76,408 | |||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 132,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:01 AM. |