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 | 62,531 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,614 | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 213,585 | |||||||
27/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,531 | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,804 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 84,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:58 PM. |