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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 465,523 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:30 PM. |