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.) |
07/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,745 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
07/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,795 | 08/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
07/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,795 | 24/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,410 | |||||||
07/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 143,473 | 24/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,570 | |||||||
07/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:48 PM. |