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 | 92,518 | 08/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,300 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:47:09 PM. |