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/2 | Direct Receipts | 73,774 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,215 | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,043 | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,424 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 39,653 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,704 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:25 AM. |