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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,642 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,128 | |||||||
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,642 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 29,430 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 907 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,500 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,746 | 27/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:28 AM. |