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.) |
10/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,981 | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 93,989 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:54 PM. |