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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,422 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 69,211 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,308 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:11 AM. |