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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 90,587 | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 90,587 | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,474 | |||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 90,291 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 162,747 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 50,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:00 AM. |