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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,828 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 863.3 | 15/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,800 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,796.3 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 97,440 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:29 PM. |