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.) |
06/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,000 | 06/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,900 | |||||||
10/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 668 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
10/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 172 | 10/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,500 | |||||||
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,668 | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:39 PM. |