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.) |
10/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,498 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
10/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,754 | 11/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,405 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:28 PM. |