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.) |
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,180 | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
15/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,336 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
15/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,336 | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,530 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 137,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:20:08 PM. |