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.) |
24/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 77,956 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 77,956 | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 93,043 | |||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 72,639 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:05 PM. |