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.) |
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,371 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,604 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:03 PM. |