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.) |
29/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 222,832 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 548,253 | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,550 | |||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,648 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 110,050 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 186,272 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 158,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:29 PM. |