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.) |
29/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 345,500 | 29/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,850 | |||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/14 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 31,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:24 AM. |