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.) |
19/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,802 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
19/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,802 | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
19/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,802 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,350 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:48 PM. |