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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 102,350 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
25/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 54,210 | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 95,161 | |||||||
25/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,654 | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,574 | |||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 325,620 | 25/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 54,100 | |||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:36 PM. |