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.) |
07/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 146,461 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,743 | 07/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 145,200 | |||||||
28/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,743 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 196,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,816 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 145,200 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 145,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:36 PM. |