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/2 | Direct Receipts | 2,890 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,209 | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 61,735 | |||||||
30/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,429 | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,236 | |||||||
30/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,209 | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,800 | |||||||
30/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,550 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 245,610 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 56,626 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 227,374 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 61,735 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 119,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:43 PM. |