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.) |
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,332 | 07/07/2021 | XVFC/2021-22/P/20 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,209 | 09/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,627 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,489.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:20 AM. |