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/2 | Direct Receipts | 2,879 | 02/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,143 | 04/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 181,173 | |||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 185,412 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 203,309 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 230,734 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:47 AM. |