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.) |
19/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,559 | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 53,532 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,510 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 41,586 | |||||||
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,000 | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,160 | |||||||
19/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,510 | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 84,036 | |||||||
19/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:49 PM. |