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.) |
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,350 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2021 | RGSA/2021-22/P/5 | Expenditures | 58,558 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:43 PM. |