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.) |
26/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 306,756 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,073 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 80,927 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 29/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 29/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:56 AM. |