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.) |
20/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,804 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,804 | 31/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:21 AM. |