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/9 | Direct Receipts | 56,536 | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:04 AM. |