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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,751 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,751 | 19/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 42,755 | |||||||
19/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,751 | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 43,366 | |||||||
19/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 151,983 | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,795 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,796 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,807 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:43 PM. |