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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 166,871 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,968 | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 186,317 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 166,871 | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,032 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:08 PM. |