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.) |
12/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,352 | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,352 | 11/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:20 AM. |