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.) |
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 66,994 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 119,252 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,585 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 149,678 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:03 AM. |