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.) |
25/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,594 | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:21 AM. |