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.) |
04/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 877 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
04/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,843 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,788 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 696 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,788 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,788 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,947 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 877 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:44 PM. |