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.) |
06/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,530 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
06/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 111,765 | 25/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 111,765 | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17,252 | |||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 21,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:10 AM. |