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 | 490,295 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100,519 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,763 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,356 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 58,752 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:22 PM. |