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.) |
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 116,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,755.3 | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,320 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,797.3 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 32,450 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 80,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:06 PM. |