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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,872 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,601 | |||||||
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,514 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 59 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,514 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 59 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,514 | Expenditures | ||||||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,514 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,202 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:19 AM. |