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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,272 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,427 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 78,307 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:53 PM. |