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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,294 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
09/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,406 | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,029 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:12 PM. |