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.) |
24/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,898 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 27,055 | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,055 | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,000 | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 765 | |||||||
31/07/2021 | RGSA/2021-22/R/1 | Direct Receipts | 3,396 | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 235 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:18 PM. |