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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,634 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,634 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 177,494 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 177,807 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 84,792 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:35 PM. |