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.) |
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 198,760 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 68,238 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 58,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:23 PM. |