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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,558 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,558 | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,200 | |||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,164 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 134,368 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:52:07 AM. |