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.) |
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,891 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,055 | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 826 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:07 AM. |