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.) |
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,353 | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,592 | |||||||
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,353 | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 63,720 | |||||||
02/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,089 | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,555 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,353 | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:13 AM. |