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.) |
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 97,068 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 70,512 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 51,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:33 AM. |