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/3 | Direct Receipts | 110,819 | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 121,450 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:24 AM. |