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.) |
14/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,337 | 11/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,500 | |||||||
14/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,973 | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 110,660 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,362 | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,728 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:23 AM. |