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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,692 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,692 | 26/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 213,523 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 58,881 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,242 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:35 AM. |