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.) |
08/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 342,520 | 03/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 99,167 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 146,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:45 AM. |