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 | 1,878 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,304 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,304 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,058 | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:12 PM. |