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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 236,000 | 06/07/2021 | XVFC/2021-22/P/21 | Expenditures | 27,000 | |||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,980 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:09 PM. |