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.) |
21/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,489 | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,450 | |||||||
28/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 142,055.5 | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 102,729 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 131,865 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 142,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:17:11 PM. |