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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,000 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:11 PM. |