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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,705 | 07/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,453 | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,649 | |||||||
22/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,453 | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,625 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,975 | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22.93 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 195 | ||||||||||
Direct Receipts | 31/07/2021 | RGPSA/2021-22/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:49 AM. |