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.) |
08/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 26,739 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,457 | 08/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,374 | |||||||
Direct Receipts | 08/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 112,093 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 79,160 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:40 AM. |