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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,449 | 03/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,449 | 03/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,500 | |||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 174,930 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 118,721 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:40 AM. |