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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 78,421 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,421 | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 195,122 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 174,828 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:20 AM. |