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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,595 | 05/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 71,734 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,734 | 20/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 66,906 | |||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:23 AM. |