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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 309,605 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,246 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 113,754 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:30 AM. |