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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,502 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,795 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:58 AM. |