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.) |
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 99,535 | 01/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,400 | |||||||
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,257 | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,100 | |||||||
26/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 99,535 | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 14,829 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:45 PM. |