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/2 | Direct Receipts | 125,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,832 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,832 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 174,346 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:40 AM. |