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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 133,826 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,860 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,104 | 25/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,250 | 25/07/2021 | FFC/2021-22/P/2 | Expenditures | 47,900 | |||||||
26/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 133,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:16 AM. |