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.) |
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,159 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,064 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 105,169 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,090 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:46 PM. |