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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,579 | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,150 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 138,215 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 138,215 | 10/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 114,270 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,866 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 84,354 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 31/07/2021 | THFC/2021-22/P/1 | Expenditures | 86,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:04 PM. |