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.) |
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 92,323 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
29/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,633 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,750 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:04 AM. |