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.) |
01/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,120 | 01/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 142,000 | |||||||
01/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 193,500 | 01/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 330 | 01/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 261,000 | 01/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,250 | |||||||
22/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,621 | 01/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:08 AM. |