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.) |
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 450,000 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,421 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:01 AM. |