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/4 | Direct Receipts | 40,228 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,540 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,228 | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,460 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:20 AM. |