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/3 | Direct Receipts | 65,944 | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,630 | |||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,570 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,435 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,435 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:42 AM. |