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.) |
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 91,622 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 91,622 | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,500 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,507 | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,240 | |||||||
20/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 97,542 | 30/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
20/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 97,542 | Expenditures | ||||||||||
20/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 97,542 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 97,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:21 PM. |