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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 26,775 | 02/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 96,937 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 67,860 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 65,960 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 92,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:36 AM. |