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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,526 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,150 | |||||||
14/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,826 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,310 | |||||||
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,526 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:55 PM. |