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 | 55,600 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 62,287 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 62,287 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,135 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 75,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:10 PM. |