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.) |
03/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 20,628 | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,242 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:04 PM. |