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.) |
08/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,905 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 179,371 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,502 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 129,118 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:13 PM. |