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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,639 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,639 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 75,460 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 54,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:36 PM. |