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.) |
15/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,037 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:55 PM. |