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.) |
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 375,310 | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 136,758 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 570,439 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 65,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:26 AM. |