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.) |
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,832 | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,832 | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 600 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:52 PM. |