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.) |
11/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 71,506 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 36,636 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 35,738 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:51:05 AM. |